Civic Intelligence

Oral Disability Rescue a Not for Profit Organization

EIN 37-1668463 • 501(c)3 • Irvine, CA

Profile

Oral Disability Rescue/Dentists for Veterans: ODR/DFV is a group of volunteer dentists, dental hygienists, dental assistants, and hundreds of thoughtful American citizens that as an advocacy not-for-profit organization was created to provide dental care for Veterans and older adults living below the threshold of poverty

18662 Mcarthur Blvd Ste 200Irvine, CA 92612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

61.26x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

771%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$230

Down $2,147 (-90%) from 2016

Liabilities

Down

$14,090

Down $8,861 (-39%) from 2016

Net Assets

Up

-$13,860

Up $6,714 (+33%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$7,821

Up $6,923 (+771%) from 2016

Expenses

Down

$1,107

Down $8,553 (-89%) from 2016

Net Income

Up

$6,714

Up $15,476 (+177%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,699Liabilities 2014: $13,511Net Assets 2014: -$11,8122014Assets 2015: $1Liabilities 2015: $11,812Net Assets 2015: -$11,8122015Assets 2016: $2,377Liabilities 2016: $22,951Net Assets 2016: -$20,5742016Assets 2017: $230Liabilities 2017: $14,090Net Assets 2017: -$13,8602017

Highlighted filing

2017

Assets$230
Liabilities$14,090
Net Assets-$13,860
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $746Expenses 2014: $12,558Net Income 2014: -$11,8122014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $898Expenses 2016: $9,660Net Income 2016: -$8,7622016Revenue 2017: $7,821Expenses 2017: $1,107Net Income 2017: $6,7142017

Highlighted filing

2017

Revenue$7,821
Expenses$1,107
Net Income$6,714
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$230
Liabilities
$14,090
Net assets
-$13,860
Revenue
$7,821
Expenses
$1,107
Net income
$6,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$14.1$13.9$7.82$1.11$6.71
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$23.0$20.6$0.90$9.66$8.76
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$11.8$11.8$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.70$13.5$11.8$0.75$12.6$11.8
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$746
Mission and Program Overview

Mission

Oral Disability Rescue/Dentists for Veterans: ODR/DFV is a group of volunteer dentists, dental hygienists, dental assistants, and hundreds of thoughtful American citizens that as an advocacy not-for-profit organization

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES ZAHEDIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Oral Disability Rescue Not-for-Profit Organization
EIN
37-1668463
Phone
9499224450
Address
18662 Mcarthur Blvd Ste 200, Irvine, CA 92612

Signing Officer

Name
Charles Zahedi
Title
President
Phone
9499224450
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Mark Cummins CPA
Address
7049 Owensmouth Ave, Canoga Park, CA 91303
Preparer
Mark Cummins CPA
Phone
8185172335
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel expenses 2606. Supplies 1403.”

Form 990EZ, Part II, Line 26

“Loan from officers 0. 565. Intercompany payable 0. 11648. Equity 0. 1298.”

Raw XML Appendix112 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES ZAHEDI
IRS990EZ/BooksInCareOfDetail/PhoneNum08185172335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018662 MacArthur Blvd Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0746
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01699
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0746
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11812
IRS990EZ/OccupancyRentUtltsAndMaintAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES ZAHEDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Oral Disability Rescue/Dentists for Veterans: ODR/DFV is a group of volunteer dentists, dental hygienists, dental assistants, and hundreds of thoughtful American citizens that as an advocacy not-for-profit organization
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012558
IRS990EZ/TotalRevenueAmt0746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0746
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/Total509Grp/TotalAmt0746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL EXPENSES 2606. SUPPLIES 1403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM OFFICERS 0. 565. INTERCOMPANY PAYABLE 0. 11648. EQUITY 0. 1298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ZAHEDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09499224450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oral Disability Rescue Not-for-Profit Organization
ReturnHeader/Filer/BusinessNameControlTxt0ORAL
ReturnHeader/Filer/EIN0371668463
ReturnHeader/Filer/PhoneNum09499224450
ReturnHeader/Filer/USAddress/AddressLine1Txt018662 Mcarthur Blvd Ste 200
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Cummins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07049 Owensmouth Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canoga Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091303
ReturnHeader/PreparerPersonGrp/PhoneNum08185172335
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CUMMINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T11:21:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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